I am trying to migrate the open items AP (Vendor) now, but an error accour in regards of my Reference Document Number and Vendor Number. I am using the Excel-Template from the Cloud Migration Program. I have invoices with more than one item (different Tax Key for every item). When I enter the same Reference Document Number and Vendor, but differen Ammount and Tax Key on a two different rows, the System gives me an error.
My questions are:
Mean every row an different invoice and how can I splitt the invoice in the Migration Template of two items?